My Cost Centers - Key Figures - Current and YTD 
My Cost Centers - Key Figures - Current and YTD
Use
This workbook provides a comparison of the planned and actual values of statistical key figures for cost centers for the last four quarters. The variances are displayed by quarter.
This workbook is used in the Web Cockpit
My Cost Centers – Current Situation.
Structure
The workbook contains the following query:
|
Technical Name of Query |
Name and Short Description |
InfoCube Use |
|
0CCA_C03_Q1000 |
My Cost Centers – Key Figures – Current and YTD | CO-OM-CCA: Statistical Key Figures |